Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:03:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_250323FTO_495195
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAITHAN MH-15-006-057-001/2066
(PACHOD ( BK )) 		1815006000NRG23250320230578256 25/03/2023 Anita Raju Shinde 1815006WL039039 Anita Raju Shinde 00114 YESB0AURDCC 1536 1536 Processed 30/03/2023 N0323029C8688 Anita Raju Shinde ()
2 PAITHAN MH-15-006-075-001/915
(THERGAON) 		1815006000NRG23250320230578208 25/03/2023 RAM SHESHRAO NIRMAL 1815006WL039034 RAM SHESHRAO NIRMAL 00114 YESB0AURDCC 1536 1536 Processed 30/03/2023 N0323029C8687 RAM SHESHRAO NIRMAL ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_250323FTO_495195 Distt.Central Coop.Bank 3072

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